Voucher Wise Summary Report
Opening Balance | 63,744 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 238,637 | 01/04/2018 | FFC/2018-19/P/23 | Expenditures | 80,587 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/45 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/3 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/4 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:11 AM. |